XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Common stock [Member]
Preferred stock [Member]
Nonvested restricted stock [Member]
Additional paid-in capital [Member]
Accumulated other comprehensive income (loss) [Member]
Retained earnings [Member]
Total
Balance at Dec. 31, 2019 $ 77 $ (803) $ 106,152 $ (298) $ 100,732 $ 205,860
Balance, shares at Dec. 31, 2019 7,672,678          
Net income           7,510 7,510
Proceeds from exercise of stock options       962     962
Proceeds from exercise of stock options, shares 52,466            
Issuance of restricted stock     (406) 406      
Issuance of restricted stock, shares 9,500            
Compensation expense related to restricted stock, net of tax     208       208
Compensation expense related to stock options, net of tax       511     511
Other comprehensive income (loss)         1,103   1,103
Balance at Jun. 30, 2020 $ 77 (1,001) 108,031 805 108,242 216,154
Balance, shares at Jun. 30, 2020 7,734,644          
Balance at Mar. 31, 2020 $ 77 (1,105) 107,529 410 103,564 210,475
Balance, shares at Mar. 31, 2020 7,717,582          
Net income           4,678 4,678
Proceeds from exercise of stock options       222     222
Proceeds from exercise of stock options, shares 17,062            
Compensation expense related to restricted stock, net of tax     104       104
Compensation expense related to stock options, net of tax       280     280
Other comprehensive income (loss)         395   395
Balance at Jun. 30, 2020 $ 77 (1,001) 108,031 805 108,242 216,154
Balance, shares at Jun. 30, 2020 7,734,644          
Balance at Dec. 31, 2020 $ 78 (698) 108,831 1,023 119,060 228,294
Balance, shares at Dec. 31, 2020 7,772,748          
Net income           20,689 20,689
Proceeds from exercise of stock options $ 1     2,520     2,521
Proceeds from exercise of stock options, shares 112,433            
Issuance of restricted stock     (689) 689      
Issuance of restricted stock, shares 14,750            
Compensation expense related to restricted stock, net of tax     214       214
Compensation expense related to stock options, net of tax       564     564
Other comprehensive income (loss)         (623)   (623)
Balance at Jun. 30, 2021 $ 79 (1,173) 112,604 400 139,749 251,659
Balance, shares at Jun. 30, 2021 7,899,931          
Balance at Mar. 31, 2021 $ 79 (1,075) 111,181 (90) 129,426 239,521
Balance, shares at Mar. 31, 2021 7,853,096          
Net income           10,323 10,323
Proceeds from exercise of stock options       943     943
Proceeds from exercise of stock options, shares 42,835            
Issuance of restricted stock     (212) 212      
Issuance of restricted stock, shares 4,000            
Compensation expense related to restricted stock, net of tax     114       114
Compensation expense related to stock options, net of tax       268     268
Other comprehensive income (loss)         490   490
Balance at Jun. 30, 2021 $ 79 $ (1,173) $ 112,604 $ 400 $ 139,749 $ 251,659
Balance, shares at Jun. 30, 2021 7,899,931